Representative · TX · Republican · bioguide B000755
Kevin Brady
In office since 1997
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2016
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Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,207.832015 HON. KEVIN BRADY ($14,641.06) · 2016 HON. KEVIN BRADY ($300,566.77) · Median member: $323,677.86
2016 so far$1,096,209.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,734.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN BRADY | 2015 | $14,641.06 |
| 2016 HON. KEVIN BRADY | 2016 | $300,566.77 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,734.26 |
| 2 | Contractual services | Itemized | $11,035.44 |
| 3 | Rent, communications and utilities | Itemized | $21,891.64 |
| 4 | Printing and franked mail | Itemized | $560.61 |
| 5 | Travel | Itemized | $14,660.38 |
| 6 | Equipment | Itemized | $15,586.06 |
| 7 | Supplies and materials | Itemized | $8,739.44 |
| Member total | $315,207.83 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| SPECIAL ASSISTANT | 1 | $20,034.25 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.32 |
| EXECUTIVE ASSISTANT | 1 | $17,749.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $17,000.01 |
| CASEWORKER | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $9,333.33 |
| DEPUTY SCHEDULER | 1 | $8,900.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,083.33 |
| SENIOR ADVISOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 6 | $9,299.99 |
| Payroll total | 23 | $242,734.26 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882371 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882382 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886766 | 2016-11-08 | 2016-05-01–2016-07-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $203.17 |
| 〃 | 〃 | 2016-05-02–2016-07-31 | SECURITY SERVICE | 〃 | −$67.73 |
| 887598 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887608 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895016 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895026 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449119 | 2016-10-11 | 2016-06-21–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $435.08 |
| 882346 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTSVILLE INVESTMENTS LLC | $3,869.67 |
| 882672 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUNTSVILLE | $1,005.84 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $116.07 |
| E0451714 | 2016-10-18 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $259.46 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.45 |
| E0451737 | 2016-10-19 | 2016-09-05–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $607.31 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.58 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.73 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$104.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.44 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.04 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
Travel, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446601 | 2016-10-03 | 2016-07-11–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.11 |
| 〃 | 〃 | 2016-08-02–2016-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.52 |
| E0448989 | 2016-10-11 | 2016-09-07–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.64 |
| E0448990 | 2016-10-11 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
| 883277 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $379.00 |
| E0455891 | 2016-11-03 | 2016-10-05–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.64 |
| E0455968 | 2016-11-04 | 2016-08-01–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.46 |
| E0455972 | 2016-11-04 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.48 |
| E0456025 | 2016-11-04 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,044.70 |
| 〃 | 〃 | 2016-09-01–2016-09-25 | GASOLINE | 〃 | $85.57 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.00 |
| 881653 | 2016-10-05 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $14,641.06 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446601 | 2016-10-03 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $125.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.00 |
| E0451738 | 2016-10-19 | 2016-09-30–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $54.39 |
| 886364 | 2016-10-25 | 2016-10-10–2016-10-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $84.12 |
| E0453924 | 2016-10-25 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $207.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$499.20 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,142.04 |
| 886682 | 2016-11-02 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $251.36 |